S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LATERI
|
MP-27-001-018-001/138-D (Titarbarri)
|
1727001018NRG24120420230001359
|
12/04/2023
|
Lakshmi bai
|
1727001018WL000066
|
Lakshmi bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548743
|
|
Lakshmibai
|
(000000)
|
2
|
LATERI
|
MP-27-001-018-001/140-D (Titarbarri)
|
1727001018NRG24120420230001361
|
12/04/2023
|
Anguri bai
|
1727001018WL000066
|
Anguri bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548743
|
|
Anguribai
|
(000000)
|
3
|
LATERI
|
MP-27-001-018-001/145-D (Titarbarri)
|
1727001018NRG24120420230001365
|
12/04/2023
|
Arjun
|
1727001018WL000066
|
Arjun
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548743
|
|
Arjun
|
(000000)
|
4
|
LATERI
|
MP-27-001-018-001/319 (Titarbarri)
|
1727001018NRG24120420230001390
|
12/04/2023
|
Aviskar
|
1727001018WL000066
|
Aviskar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639548743
|
|
Aviskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-054-001/930 (Tiloini)
|
1727001000NRG24120420230001358
|
12/04/2023
|
deshraj
|
1727001WL000065
|
deshraj
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/05/2023
|
|
639548743
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001000NRG24120420230001534
|
12/04/2023
|
poorti
|
1727001WL000068
|
poorti
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639548743
|
|
poorti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5729
|
5729
|
|
|
|
|
|
|
|